{"type":"video","version":"1.0","html":"<iframe src=\"https://www.loom.com/embed/8a3e714e9c6b4083bf393172a243ee64\" frameborder=\"0\" width=\"1360\" height=\"1020\" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>","height":1020,"width":1360,"provider_name":"Loom","provider_url":"https://www.loom.com","thumbnail_height":1020,"thumbnail_width":1360,"thumbnail_url":"https://cdn.loom.com/sessions/thumbnails/8a3e714e9c6b4083bf393172a243ee64-d867135c6bb34adb.gif","duration":219.72,"title":"Managing Billing Providers and Invoices","description":"In this video, I walk you through the process of reviewing billing reports and adding providers to the billing list. I explain how to navigate to the Manage Provider list and the criteria that providers must meet to appear on the billing dropdown, including being a doctor with a billing number and part of a schedule group. I also demonstrate how to create a billing group if you don’t have one, and how to manage practitioners within that group. Please remember that you only need to check off a user once in any group for them to populate in your report. I encourage you to follow these steps to ensure all relevant practitioners are included in your billing reports."}